| 2003 Yellow Book | |||||
| Backward | Forward | Cover | Overview | Agency Summaries | Agency Details |
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Office of Mental Retardation and Developmental Disabilities (Details) View Summary |
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Adjusted Appropriation 2002-03 |
Executive Request 2003-04 |
Change |
Percent Change |
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| STATE OPERATIONS | |||||
| General Fund | 168,994,000 | 163,473,000 | (5,521,000) | -3.27% | |
| Special Revenue-Federal | 80,000 | 80,000 | 0 | 0.00% | |
| Special Revenue-Other | 1,026,274,000 | 1,036,943,000 | 10,669,000 | 1.04% | |
| Fiduciary | 554,000 | 554,000 | 0 | 0.00% | |
| Enterprise | 2,350,000 | 2,350,000 | 0 | 0.00% | |
| Internal Service Fund | 150,000 | 150,000 | 0 | 0.00% | |
| Total for STATE OPERATIONS | 1,198,402,000 | 1,203,550,000 | 5,148,000 | 0.43% | |
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| Central Coordination and Support | |||||
| General Fund | 61,065,000 | 60,593,000 | (472,000) | -0.77% | |
| Special Revenue-Federal | 80,000 | 80,000 | 0 | 0.00% | |
| Internal Service Fund | 150,000 | 150,000 | 0 | 0.00% | |
| Total for Program | 61,295,000 | 60,823,000 | (472,000) | -0.77% | |
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| Institutional Services | |||||
| General Fund | 371,690,000 | 374,329,000 | 2,639,000 | 0.71% | |
| Fiduciary | 504,000 | 504,000 | 0 | 0.00% | |
| Enterprise | 2,350,000 | 2,350,000 | 0 | 0.00% | |
| Total for Program | 374,544,000 | 377,183,000 | 2,639,000 | 0.70% | |
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| Research in Mental Retardation | |||||
| General Fund | 17,321,000 | 5,453,000 | (11,868,000) | -68.52% | |
| Fiduciary | 50,000 | 50,000 | 0 | 0.00% | |
| Total for Program | 17,371,000 | 5,503,000 | (11,868,000) | -68.32% | |
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| Community Services | |||||
| General Fund | 745,192,000 | 760,041,000 | 14,849,000 | 1.99% | |
| Total for Program | 745,192,000 | 760,041,000 | 14,849,000 | 1.99% | |
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| Maintenance Undistributed | |||||
| General Fund | (1,026,274,000) | (1,036,943,000) | (10,669,000) | 0.00% | |
| Special Revenue-Other | 1,026,274,000 | 1,036,943,000 | 10,669,000 | 1.04% | |
| Total for Program | 0 | 0 | 0 | 0% | |
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| AID TO LOCALITIES | |||||
| General Fund | 662,582,800 | 664,145,000 | 1,562,200 | 0.24% | |
| Special Revenue-Other | 607,794,000 | 731,700,000 | 123,906,000 | 20.39% | |
| Fiduciary | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Total for AID TO LOCALITIES | 1,272,376,800 | 1,397,845,000 | 125,468,200 | 9.86% | |
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| Community Projects | |||||
| General Fund | 2,657,800 | 0 | (2,657,800) | -100.00% | |
| Total for Program | 2,657,800 | 0 | (2,657,800) | -100.00% | |
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| Community Services | |||||
| General Fund | 659,925,000 | 664,145,000 | 4,220,000 | 0.64% | |
| Special Revenue-Other | 607,794,000 | 731,700,000 | 123,906,000 | 20.39% | |
| Fiduciary | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Total for Program | 1,269,719,000 | 1,397,845,000 | 128,126,000 | 10.09% | |
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| CAPITAL PROJECTS | |||||
| Capital Projects Fund | 43,890,000 | 49,151,000 | 5,261,000 | 11.99% | |
| Mental Hygiene Capital Improvement Fund-389 | 72,723,000 | 40,930,000 | (31,793,000) | -43.72% | |
| Total for CAPITAL PROJECTS | 116,613,000 | 90,081,000 | (26,532,000) | -22.75% | |
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| Design and Construction Supervision | |||||
| Capital Projects Fund | 2,000,000 | 2,000,000 | 0 | 0.00% | |
| Mental Hygiene Capital Improvement Fund-389 | 6,000,000 | 3,000,000 | (3,000,000) | -50.00% | |
| Total for Program | 8,000,000 | 5,000,000 | (3,000,000) | -37.50% | |
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| Non-Bondable | |||||
| Capital Projects Fund | 1,000,000 | 1,000,000 | 0 | 0.00% | |
| Total for Program | 1,000,000 | 1,000,000 | 0 | 0.00% | |
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| Voluntary-Operated Community Facilities | |||||
| Capital Projects Fund | 10,287,000 | 14,815,000 | 4,528,000 | 44.02% | |
| Mental Hygiene Capital Improvement Fund-389 | 8,111,000 | 6,926,000 | (1,185,000) | -14.61% | |
| Total for Program | 18,398,000 | 21,741,000 | 3,343,000 | 18.17% | |
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| State-Operated Community Services Program | |||||
| Capital Projects Fund | 13,953,000 | 13,886,000 | (67,000) | -0.48% | |
| Mental Hygiene Capital Improvement Fund-389 | 10,000,000 | 5,000,000 | (5,000,000) | -50.00% | |
| Total for Program | 23,953,000 | 18,886,000 | (5,067,000) | -21.15% | |
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| Institutional Services Program | |||||
| Capital Projects Fund | 16,650,000 | 17,450,000 | 800,000 | 4.80% | |
| Mental Hygiene Capital Improvement Fund-389 | 48,612,000 | 26,004,000 | (22,608,000) | -46.51% | |
| Total for Program | 65,262,000 | 43,454,000 | (21,808,000) | -33.42% | |
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ALL FUNDS PERSONNEL BUDGETED FILL LEVELS |
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| Program |
Current 2002-03 |
Requested 2003-04 |
Change |
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| Central Coordination and Support | 783 | 785 | 2 |
| Community Services | 16,086 | 16,165 | 79 |
| Institutional Services | 5,183 | 5,285 | 102 |
| Research in Mental Retardation | 217 | 10 | (207) |
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| General Fund: | 22,268 | 22,244 | (24) |
| All Other Funds: | 1 | 1 | 0 |
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| TOTAL: | 22,269 | 22,245 | (24) |
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